| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40527852 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 15811000-6 | 02.06.2026 | 41,930 |
| Contract object: produse de panificatie | ||||||
| DA40522244 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 15550000-8 | 29.05.2026 | 100,000 |
| Contract object: achizitionare produse alimentare din lapte | ||||||
| DA40522246 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 15131500-0 | 29.05.2026 | 112,000 |
| Contract object: achizitionare produse alimentare din carne | ||||||
| DA40288673 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 15811000-6 | 30.04.2026 | 2,405 |
| Contract object: pachet gradinita panificatie | ||||||
| DA38815536 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 15811000-6 | 05.09.2025 | 19,800 |
| Contract object: furnizare produse panificatie | ||||||
| DA38222277 | GRADINITA NR 230 CUI: 4340374 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 15811000-6 | 29.05.2025 | 18,800 |
| Contract object: furnizare produse de panificatie | ||||||
| DA38014845 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 15100000-9 | 30.04.2025 | 188,164 |
| Contract object: achizitionare produse alimentare din carne | ||||||
| DA38014846 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 15550000-8 | 30.04.2025 | 96,658 |
| Contract object: achizitionare produse alimentare lactate | ||||||
| DA37624982 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 39314000-6 | 11.03.2025 | 159,800 |
| Contract object: echipam industriale dotare bucatarie specializata | ||||||
| DA35650011 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 15500000-3 | 08.05.2024 | 180,000 |
| Contract object: lapte, produse din lapte si oua | ||||||
| DA35634718 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 15100000-9 | 07.05.2024 | 180,000 |
| Contract object: carne si produse din carne | ||||||
| DA35397534 | GRADINITA NR 230 CUI: 4340374 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 15811100-7 | 01.04.2024 | 23,441 |
| Contract object: produse de panificatie | ||||||
| DA34794112 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 15131310-1 | 09.01.2024 | 215,320 |
| Contract object: produse alimentare sds+camin | ||||||
| DA34567525 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 39831240-0 | 24.11.2023 | 43,245 |
| Contract object: achizitionare produse de curatenie | ||||||
| DA34341678 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 39830000-9 | 26.10.2023 | 1,120 |
| Contract object: produse de curatenie | ||||||
| DA34328094 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 39831240-0 | 25.10.2023 | 17,030 |
| Contract object: produse de curatenie | ||||||
| DA34176851 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 39831240-0 | 05.10.2023 | 34,489 |
| Contract object: achizitie produse de curatenie | ||||||
| DA34018301 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 15000000-8 | 14.09.2023 | 107,220 |
| Contract object: produse alimentare lactate ,carne si preparate din carne | ||||||
| DA33356733 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 39831240-0 | 26.05.2023 | 36,082 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA32926488 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 39222100-5 | 31.03.2023 | 160 |
| Contract object: role pungi 1 kg | ||||||
| DA32745630 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 39312200-4 | 09.03.2023 | 3,000 |
| Contract object: aragaz studio casa fe90/60 5 arzatoare | ||||||
| DA32745649 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 42513200-7 | 09.03.2023 | 8,000 |
| Contract object: dulap frigorific vertical cu 2 usi | ||||||
| DA32745733 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 39222100-5 | 09.03.2023 | 160 |
| Contract object: articole catering de unica folosinta | ||||||
| DA32448678 | GRADINITA NR 230 CUI: 4340374 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 15811000-6 | 27.01.2023 | 25,866 |
| Contract object: produse conform oferta nr. 5/26.01.2023 | ||||||
| DA32412885 | GRADINITA NR273 CUI: 4364322 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 15811000-6 | 19.01.2023 | 17,477 |
| Contract object: produse conform oferta nr. 3/ 17.01.2023 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct